Muster Roll No. : 1181	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : PB23001/2/51    Sanction Date : 01/06/2018
Work Code : 2603006013/IF/IAY/7483	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1065539 (2603006013/IF/IAY/7483)

Measurement Book Detail

MB NO.  2040        Page NO.  113

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURVINDER KAUR(Wife) PB-03-006-013-001/177 SC Jhotianwali P P P A A A A 3 220 660 0 0 660 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL003233 Credited 03/09/2018   2 BALDEV SINGH(Self) PB-03-006-013-001/177 SC Jhotianwali P P P A A A A 3 220 660 0 0 660 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003233 Credited 03/09/2018   Daily Attendence 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1320 Average Per labour 660

Total man days : 6